REVENUES

AMOUNT

PERCENTAGE
Direct Public Contributions $150,918 46.74%
CFC Revenue $1,797 0.56%
Fundraising Revenue (Net) $168,429 52.17%
Bank Interests $1,712 0.53%
Total Revenues $322,856 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE
Dues/Fees $3,386 1.28%
Office Supplies & Expenses $1,390 0.53%
Postage/Mailing $1,390 0.25%
Telephone/Internet $1,724 0.65%
Utilities $593 0.22%
Rent $12,600 4.78%
Printing $900 0.34%
Subtotal (Management & General, USA) $21,258 8.06%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE
Education Projects $8,429 3.20%
Mobile Care $42,799 16.23%
Orthopedic Surgery Program $138,134 52.37%
Cataract Surgery Program $18,093 6.86%
Heart Surgery Program $3,962 1.50%
Bicycles for poor students $10,002 3.79%
Vietnam Smile $5,677 2.15%
Administrative Expenses in Vietnam $11,963 4.54%
Other Small Projects $2,443 0.93%
Conference/Travel $1,022 0.39%
Subtotal (Program Services, Vietnam) $242,523 91.94%
TOTAL EXPENSES $263,782
REVENUES OVER (UNDER) EXPENSES $59,074
BEGINNING OF 2018 BALANCE $292,580
ENDING BALANCE (Dec. 31, 2018) $351,654